Job Description

Arabic Speaker is a must Following-up with customers' statements

• Fax the statements to the customers at the beginning of every month.
• Call the customers to make sure that the statements are correct and complete.
• Ensure that statements contain all transactions completed with the customers in the previous month (invoices, receipts and credit notes).
• Monitor transactions, using computers and a variety of automated systems.

Planning the market visits

• Plan the customers to be visited on daily basis and prepare the visit route.
• Confer with customers by telephone or in person to advise them to prepare the payments.

Following up of customers' payment commitments

• Ensure the timely debt collections and payments are done consistently.
• Advise customers of necessary actions and strategies for debt payment.

Reporting for management information

• Prepare daily visits' and end-day reports consistently after each customer visit.
• Report regularly about the payment delays or any customer issues.
• Record information about financial status of customers and status of collection efforts.

Administrative works

• Deliver important documents/correspondence carefully and confidentiality to be maintained.
• Provide assistance the staffs with regards to related jobs.
• Ensure that all deliveries have been signed and delivered to the correct recipients
• Be available for all other transport activities as per requirements.

Car Security and Maintenance

• Ensure that safe driving practices are adhered to including local driving codes and internally agreed standards.
• Operate fleet vehicle within company safety guidelines
• Drive safely and follow standard procedures of fleet policy

Job Types: Full-time, Permanent Experience:

• Debt Collector: 2 years (Preferred)

Language:

• Arabic (Preferred)

License/Certification:

• UAE Driving License (Preferred)